GST Articles

GST Impact of conversion of Private ltd Business to LLP

CA Vijaykumar Gutte 25 March 2019 at 10:57

Company Act, 2013 or LLP Act, 2008 allows companies or LLP or Partnership Firms to change their con

GST Audit Desk Review - Part 2 (Detailed Analysis)

CA Saba Naaz 25 March 2019 at 10:57

This is my second post on the topic GST Audit Desk Review which will help you all to focus on the key areas .To begin with-1. Understand the domain of your asse..

High Sea Sales- Procedure & Implications under GST & Customs

Ramya U.R. 25 March 2019 at 10:57

BackgroundThe economy and the trade have grown to a greater extent as compared to the ancient period and people have come with many types of dealings and transa..

New GST rate on real estate sector

CA Alexandar Gazi 25 March 2019 at 10:55

The GST council in the 34th GST council meeting held on 19th March, 2019 at New Delhi decided new GST rates and other related issues on real estate sector. Foll..

Compliance of Indirect Tax Returns made easy!

Praveen Kumar 25 March 2019 at 10:54

Compliance of Indirect Tax Returns made easy! This time by Government!! W e all know that government has put enormous efforts in bringing us the c..

Threshold limits for Regular and Composition Registration under GST law

Shivashish 23 March 2019 at 16:44

In this article, attempt has been made to enlist various thresholds (as amended from time to time)as prescribed under the GST law for normal registration in dif..

Treatment of sales promotion scheme under GST

Manu Gawri 20 March 2019 at 13:02

Principal commissioner(GST) of Central Board of Indirect Taxes and Custom vide its letter dated 7th March 2019 has clarified the following issues:- The issue..

Making payment of GST liability for the month of Feb 2019

CA Nilesh Mahajan 19 March 2019 at 11:24

As per newly inserted Section 49A, ITC on account of CGST and SGST can be utilised towards payment of CGST, SGST and IGST as the case may be only after ITC avai..

Enjoy the Holi colours with multicoloured GST

CA Umesh Sharma 19 March 2019 at 11:23

Dear Sir/Madam,The festival of holi is celebrated with great enthusiasm all over India.Various colors of holi denote various circumstances that a taxpayer has t..

GST audit desk review

CA Saba Naaz 18 March 2019 at 11:07

Desk review is the first and foremost step taken by an Auditor to conduct an audit . It simply means performing initial audit procedures in the office itself wi..